Billed Entity:
136865
SHAWNEE SCHOOL DISTRICT 84
FRN:
1087647
Funding Year:
2004
470#:
155490000479255
471#:
397859
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,363.90
Last Date of Service:
 
Disbursed Amount:
$3,268.73
Payment Mode:
SPI
Remaining:
$2,095.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$558.74
$558.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,704.88
$6,704.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,704.88
$6,704.88
Discount Percent:
80
80
Requested Amount:
$5,363.90
$5,363.90